| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
877,095 | 818,379 | 748,409 | 700,828 | 652,120 | 603,693 | 539,933 | 495,947 | 465,252 | 441,231 | 415,172 | 396,354 | 380,011 | 364,967 | 342,653 | 320,787 | 296,803 | 273,499 | 250,516 | 232,454 | 213,598 | 195,591 | 0 | 0 | 0 |
Cost of revenue | ||||||||||||||||||||||||
300,794 | 271,036 | 237,323 | 215,321 | 202,125 | 190,762 | 177,871 | 167,307 | 157,622 | 150,986 | 143,771 | 136,702 | 130,076 | 123,328 | 116,519 | 111,370 | 104,181 | 96,979 | 89,562 | 83,512 | 78,948 | 73,633 | 0 | 0 | 0 |
Gross profit | ||||||||||||||||||||||||
576,301 | 547,343 | 511,086 | 485,507 | 449,995 | 412,931 | 362,062 | 328,640 | 307,630 | 290,245 | 271,401 | 259,652 | 249,935 | 241,639 | 226,134 | 209,417 | 192,622 | 176,520 | 160,954 | 148,942 | 134,650 | 121,958 | 0 | 0 | 0 |
Operating expenses: | ||||||||||||||||||||||||
Marketing | ||||||||||||||||||||||||
228,631 | 215,570 | 194,898 | 184,316 | 167,263 | 158,013 | 129,241 | 113,245 | 111,825 | 109,085 | 104,955 | 100,171 | 89,855 | 82,248 | 74,264 | 72,070 | 70,408 | 66,771 | 58,908 | 51,174 | 44,397 | 39,655 | 0 | 0 | 0 |
Product development | ||||||||||||||||||||||||
134,713 | 121,878 | 114,719 | 106,672 | 101,475 | 97,249 | 86,495 | 79,035 | 77,221 | 74,616 | 72,944 | 70,883 | 60,969 | 55,083 | 50,174 | 46,683 | 44,915 | 42,694 | 41,210 | 39,881 | 38,601 | 36,634 | 0 | 0 | 0 |
General and administrative | ||||||||||||||||||||||||
130,474 | 121,134 | 108,257 | 96,802 | 88,626 | 82,883 | 79,577 | 80,923 | 87,627 | 91,486 | 95,893 | 95,741 | 89,867 | 86,180 | 79,155 | 72,463 | 67,558 | 68,939 | 70,960 | 69,396 | 63,164 | 51,920 | 0 | 0 | 0 |
Total operating expenses | ||||||||||||||||||||||||
493,818 | 458,582 | 417,874 | 387,790 | 357,364 | 338,145 | 298,475 | 276,365 | 279,835 | 278,349 | 274,343 | 267,346 | 241,242 | 224,062 | 203,593 | 191,216 | 182,881 | 178,404 | 171,078 | 160,451 | 146,162 | 128,209 | 0 | 0 | 0 |
Income from operations | ||||||||||||||||||||||||
82,483 | 88,761 | 93,212 | 97,717 | 92,631 | 74,786 | 63,587 | 52,275 | 27,795 | 11,896 | -2,942 | -7,694 | 8,693 | 17,577 | 22,541 | 18,201 | 9,741 | -1,884 | -10,124 | -11,509 | -11,512 | -6,251 | 0 | 0 | 0 |
Other (expense) income: | ||||||||||||||||||||||||
Interest expense | ||||||||||||||||||||||||
29,634 | 24,320 | 20,562 | 21,620 | 23,067 | 22,178 | 18,959 | 15,732 | 12,303 | 11,130 | 10,610 | 10,150 | 9,257 | 7,204 | 5,259 | 3,323 | 1,871 | 1,526 | 1,291 | 956 | 726 | 590 | 0 | 0 | 0 |
Interest and other income | ||||||||||||||||||||||||
13,427 | 13,199 | 12,714 | 12,198 | 11,245 | 8,957 | 6,660 | 4,947 | 3,052 | 2,394 | 2,025 | 1,773 | 1,700 | 1,702 | 1,520 | 1,177 | 750 | 324 | 128 | 81 | 52 | 41 | 0 | 0 | 0 |
Net unrealized loss on warrant and other liabilities | ||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3,133 | -3,308 | -3,276 | 217 | -411 | 0 | 0 | 0 |
Foreign exchange (loss) gain | ||||||||||||||||||||||||
-7,374 | 3,006 | -4,593 | -3,017 | -7,275 | -6,487 | -820 | 7,622 | 28,175 | 29,105 | 8,930 | 2,198 | -20,291 | -14,951 | -2,977 | -4,993 | 7,198 | -21,775 | -17,762 | -18,097 | -23,902 | -3,049 | 0 | 0 | 0 |
Total other expense | ||||||||||||||||||||||||
-23,581 | -8,115 | -12,441 | -12,439 | -19,097 | -19,708 | -13,119 | -3,163 | 18,924 | 20,369 | 345 | -6,179 | -27,848 | -20,453 | -6,713 | -7,133 | 2,932 | -26,110 | -22,233 | -22,248 | -24,359 | -4,009 | 0 | 0 | 0 |
Income before income taxes | ||||||||||||||||||||||||
58,902 | 80,646 | 80,771 | 85,278 | 73,534 | 55,078 | 50,468 | 49,112 | 46,719 | 32,265 | -2,597 | -13,873 | -19,155 | -2,876 | 15,828 | 11,068 | 12,673 | -27,994 | -32,357 | -33,757 | -35,871 | -10,260 | 0 | 0 | 0 |
Benefit for income taxes | ||||||||||||||||||||||||
-17,935 | -15,248 | -25,083 | -25,669 | -22,569 | -22,413 | -30,522 | -37,786 | -48,469 | -49,535 | -18,264 | -1,339 | 12,359 | 27,025 | 28,578 | 28,310 | 28,958 | 26,069 | 22,832 | 20,812 | 15,495 | 4,983 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Parent | ||||||||||||||||||||||||
76,837 | 95,894 | 105,854 | 110,947 | 96,103 | 77,491 | 80,990 | 86,898 | 95,188 | 81,800 | 15,667 | -12,534 | -31,514 | -29,901 | -12,750 | -17,242 | -16,285 | -54,063 | -55,189 | -54,569 | -51,366 | -15,243 | 0 | 0 | 0 |
Earnings Per Share [Abstract] | ||||||||||||||||||||||||
Earnings Per Share, Basic | ||||||||||||||||||||||||
0.11 | 0.27 | 0.12 | 0.15 | 0.26 | 0.33 | 0.17 | 0.03 | 0.11 | 0.37 | 0.22 | 0.10 | 0.00 | -0.19 | -0.02 | -0.06 | 0.01 | - | - | - | -0.84 | - | - | - | - |
Earnings Per Share, Diluted | ||||||||||||||||||||||||
0.10 | 0.26 | 0.12 | 0.14 | 0.24 | 0.33 | 0.15 | 0.03 | 0.10 | 0.37 | 0.21 | 0.10 | 0.00 | -0.19 | -0.02 | -0.06 | 0.01 | - | - | - | -0.84 | - | - | - | - |
Basic and diluted (in dollars per share) | ||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.06 | -0.07 | - | -0.14 | -0.15 | -0.08 | -0.01 |
Weighted-average common shares outstanding: | ||||||||||||||||||||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||||||||||||||||||||
118,138 | 118,432 | 120,351 | 120,198 | 119,679 | 119,996 | 119,870 | 119,450 | 121,267 | 121,933 | 119,592 | 116,933 | 115,696 | 115,318 | 113,757 | 113,045 | 112,129 | - | - | - | 43,703 | - | - | - | - |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||||||||||||||||
123,119 | 115,591 | 126,243 | 130,807 | 130,237 | 127,928 | 129,086 | 125,551 | 125,772 | 129,426 | 123,224 | 120,723 | 115,696 | 112,079 | 113,757 | 113,045 | 115,368 | - | - | - | 43,703 | - | - | - | - |
Basic and diluted (shares) | ||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 111,329 | 96,503 | - | 43,303 | 43,015 | 40,155 | 34,512 |